Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
FMM Meeting
Date:
Dec 16, 2008 to Dec 23, 2008
Destination:
Saskatoon, SK
Reference Number:
T-HIST-1862
Costs
| Airfare | $2,289.18 |
| Lodging | $339.65 |
| Meals and Incidentals | $126.70 |
| Other Expenses | $0.00 |
| Other Transportation | $52.30 |
| Total | $2,807.83 |